Softmax Co., Ltd (TYO:3671)
Japan
· Delayed Price · Currency is JPY 328.00
+5.00 (1.55%)
At close: Mar 6, 2026
Softmax Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 6,928 | 5,428 | 5,260 | 5,050 | 4,489 | Upgrade
|
| Revenue Growth (YoY) | 27.63% | 3.19% | 4.16% | 12.50% | 11.58% | Upgrade
|
| Cost of Revenue | 5,066 | 3,757 | 3,695 | 3,608 | 3,037 | Upgrade
|
| Gross Profit | 1,862 | 1,671 | 1,565 | 1,442 | 1,452 | Upgrade
|
| Selling, General & Admin | 1,122 | 995 | 973 | 882 | 851 | Upgrade
|
| Operating Expenses | 1,122 | 1,009 | 984 | 894 | 862 | Upgrade
|
| Operating Income | 740 | 662 | 581 | 548 | 590 | Upgrade
|
| Interest Expense | -11 | -4 | -4 | -4 | -6 | Upgrade
|
| Interest & Investment Income | 4 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 61 | 42 | 48 | 47 | 45 | Upgrade
|
| EBT Excluding Unusual Items | 794 | 700 | 625 | 591 | 629 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -8 | Upgrade
|
| Pretax Income | 794 | 700 | 625 | 594 | 621 | Upgrade
|
| Income Tax Expense | 221 | 220 | 173 | 175 | 199 | Upgrade
|
| Net Income | 573 | 480 | 452 | 419 | 422 | Upgrade
|
| Net Income to Common | 573 | 480 | 452 | 419 | 422 | Upgrade
|
| Net Income Growth | 19.38% | 6.19% | 7.88% | -0.71% | 26.35% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 300.54% | 0.07% | 0.25% | 0.24% | 0.10% | Upgrade
|
| EPS (Basic) | 23.85 | 80.01 | 75.40 | 70.07 | 70.75 | Upgrade
|
| EPS (Diluted) | 23.85 | 80.01 | 75.40 | 70.07 | 70.75 | Upgrade
|
| EPS Growth | -70.20% | 6.12% | 7.61% | -0.95% | 26.23% | Upgrade
|
| Free Cash Flow | 384 | 624 | 215 | 164 | 266 | Upgrade
|
| Free Cash Flow Per Share | 15.98 | 104.02 | 35.87 | 27.43 | 44.59 | Upgrade
|
| Gross Margin | 26.88% | 30.79% | 29.75% | 28.55% | 32.35% | Upgrade
|
| Operating Margin | 10.68% | 12.20% | 11.05% | 10.85% | 13.14% | Upgrade
|
| Profit Margin | 8.27% | 8.84% | 8.59% | 8.30% | 9.40% | Upgrade
|
| Free Cash Flow Margin | 5.54% | 11.50% | 4.09% | 3.25% | 5.93% | Upgrade
|
| EBITDA | 783 | 701 | 609 | 572 | 613 | Upgrade
|
| EBITDA Margin | 11.30% | 12.91% | 11.58% | 11.33% | 13.66% | Upgrade
|
| D&A For EBITDA | 43 | 39 | 28 | 24 | 23 | Upgrade
|
| EBIT | 740 | 662 | 581 | 548 | 590 | Upgrade
|
| EBIT Margin | 10.68% | 12.20% | 11.05% | 10.85% | 13.14% | Upgrade
|
| Effective Tax Rate | 27.83% | 31.43% | 27.68% | 29.46% | 32.05% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.